process effectiveness assessment report (pear) form for weatherford aerospace
DESCRIPTION
Process Effectiveness Assessment Report (PEAR). This document was established to mirror that found in the AS9101 Audit Criteria Checklist. The PEAR is used to rate the effectiveness of processes under AS9100, Clause 7. Product Realization. Its use is mandatory for Internal Audit activity related to the quality management system (QMS) used for aerospace work.Reference the necessity of such forms per ISO 19011, AS9100, AS9101 and other QMS-related standards. Can be used for supporting processes that fall outside of product realization, such as document control, records control, corrective action and preventive action.TRANSCRIPT
Organization:
WEATHERFORD AEROSPACE, INC.
PROCESS EFFECTIVENESS ASSESSMENT REPORT
Organization:Site(s):OIN(s):
PEAR Number:Audit Report Number:Issue Date:
SECTION 1 PROCESS DETAILS
Process Name:
AQMS Standard(s): AS9100CApplicable AS9100 Clause(s):
Inputs:
Activities:
Outputs:
Interactions:
Section 2 PROCESS RESULTS
Organizations method for determining process results:
Performance Measures:
KPI 1:
KPI 2:
KPI 3:
Auditor observations and comments supporting process result determination:
ReferenceTarget for Audited PeriodValue Measured for Audited PeriodComments
KPI 1:
KPI 2:
KPI 3:
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Form IA 1006 (05/29/2014)